Definition of Grid: The Vendor Acknowledgements Grid is a collection of all acknowledgements and will remain on this report until all products have been received. | |
Column Name | Definitions |
AckCost | Acknowledged Cost |
AckCreated | Date the Acknowledgement was created |
AckNote | Internal Note on the Acknowledgement |
AcknowledgementNumber | Acknowledgement Number / Name |
AckShipDate | Date that product is expected to ship |
AssignedPO | Number / Name of the PO |
ConfirmedWith | Customer who the Order was Confirmed / Approved by. Pulls from the Approved By field in Order Entry module. |
CreatedBy | User who created the Acknowledgement |
Customer | End User on the Project |
CustomerLocation | Location of the End User on the Project |
Deleted | Indicates whether the PO has been deleted |
ExpectedComplete | Expected Complete date for Order |
InstallCity | City of the Install At address |
InstallCounty | County of the Install At address |
JobNumber | Number / ID of a Job |
Number_Of_Items | Count of Items on the Acknowledgement |
OrderName | Name of the Order |
Phase | List of Phase Names that are included on the Acknowledgement |
PlannedDeliveryDate | The Planned / Estimated Delivery Date of the Product |
POID | Unique Identifer of the PO |
ProjectID | Number / ID of the Project |
ProjectManager | Project Manager on the Project - Pulls from Project Information Module |
ProjectName | Name of the Project |
ProjectPOAcknowledgementID | Unique Identifer of the Acknowledgement |
ProjectQuoteID | Unique Identifer of the Quote |
ProjectStatus | Current Status of the Project |
ProjectType | Type of Project |
QtyNotYetReceived | Sum of the Quantity of Items that have not yet been received |
RequestedComplete | Date requested by Customer for Completion of Order |
RequestedInstallStart | Date requested by Customer for start of Installation |
RequestedShip | Date requested for Shipment from Vendor |
Salespeople | Salespeople on the Project |
SalesTerritory | Sales Territory of the End User on the Project |
ShipDate | Date the product shipped |
TeamMembers | Team Members on the Project - Pulls from Project Information Module |
TotalCubes | Sum of volume of all the product in Cubes |
TrackingNumber | Tracking Number on the Acknowledgement |
TrackOnReceiving | Indicates whether this Acknowledgement should show on Receiving grids |
Vendor | Name of the Vendor for this Acknowledgement |
VendorID | Unique Identifer of the Vendor Company |
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